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— San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sioov ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Address: Dale: Facility Name: 1630 N WILSON WAY, STOCKTON October 23. 2014 J&C AUTO MOTOR SUMMARY OF VIOLATIONS (CLASS 1. CLASS 11. or MINOR - Notice tr Comolvl # Remarks 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of 7Item lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. Accumulation start date of one 55 gallon drum of oil filter 6/21/2011, and therefore has been on site for longer than one year. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities tha generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD. Multiple drained oil filters were not stored in a container, but were observed on top of the used oil drums and waste anti -freeze drum, and one inside the secondary containment. Used oil filters shall be drained of free-flowing oil, stored i a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately dispose of these containers as per this section, and ensure that all used oil filters are managed in this way. This is a minor violation. 704 CCR 66273.33(b) Failed to properly manage universal waste lamps. At least 10 (possibly 12) universal waste lamps not in a container were observed at the southeast corner of the shop. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. This is a minor violation. 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste. The lamps referenced in Violation #704 above were not labeled. Universal waste shall be marked with the words "Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CR glass). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. This is a minor violation. 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. Unable to determine the length of storage of the lamps referenced in Violation #704 above. Universal waste may be accumulated for no longer than one year from the date the universal waste was generated. The universal waste handle shall be able to demonstrate the length of time that the universal waste has been accumulated. Since it could not be demonstrated how long this waste was stored on site, immediately dispose of this waste and submit a copy of the disposal receipt to the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by November 23, 2014. Consent to perform the inspection, take photos and collect samples was given by Jose Luis R,!77(I itiaq: Inspector: Phone: Date: JEFFREY WONG, Senior REHS (209) 468-0335 1 10/23/2014